|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADRAON
|
UP-56-004-045-004/0002
(PAKADI KHURD)
|
3156004000NRG24170820230273371
|
17/08/2023
|
SURESH
|
3156004WL015311
|
SURESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996275048
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-045-004/0147
(PAKADI KHURD)
|
3156004000NRG24170820230273372
|
17/08/2023
|
VIJAY
|
3156004WL015311
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996275053
|
|
VIJAY KUMAR S/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BADRAON
|
UP-56-004-045-004/0160
(PAKADI KHURD)
|
3156004000NRG24170820230273373
|
17/08/2023
|
BALIRAM
|
3156004WL015311
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996275055
|
|
BALRAM YADAV S/O SHIV POOJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BADRAON
|
UP-56-004-045-004/104
(PAKADI KHURD)
|
3156004000NRG24170820230273375
|
17/08/2023
|
MUKH RAM
|
3156004WL015311
|
MUKH RAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996275049
|
|
MUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADRAON
|
UP-56-004-045-004/159
(PAKADI KHURD)
|
3156004000NRG24170820230273376
|
17/08/2023
|
RADHIKA
|
3156004WL015311
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996275051
|
|
RADHIKA DEVI W/O BALGOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BADRAON
|
UP-56-004-045-004/21
(PAKADI KHURD)
|
3156004000NRG24170820230273379
|
17/08/2023
|
SUNITA
|
3156004WL015311
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996275050
|
|
SUNITA DEVI WO LATE MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BADRAON
|
UP-56-004-045-004/24
(PAKADI KHURD)
|
3156004000NRG24170820230273380
|
17/08/2023
|
LOCHAN
|
3156004WL015311
|
LOCHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996275054
|
|
LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-045-004/193
(PAKADI KHURD)
|
3156004000NRG24170820230273377
|
17/08/2023
|
AWADHESH
|
3156004WL015311
|
AWADHESH
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996275052
|
|
AVADHESH
|
CANARA BANK(508532)
|
|
9
|
BADRAON
|
UP-56-004-045-004/193
(PAKADI KHURD)
|
3156004000NRG24170820230273378
|
17/08/2023
|
MUSHE
|
3156004WL015311
|
MUSHE
|
00078
|
CNRB0018720
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4996275056
|
|
MUSHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|